feat: Use destination location's incoming valuation account for scrap/inventory loss and update documentation.
This commit is contained in:
parent
dd6995d07b
commit
c7f53e2858
@ -35,6 +35,10 @@ This module allows for the retrospective adjustment of product costs and Cost of
|
||||
* **Accounting Date**: **End Date** of the Readjustment Period.
|
||||
* **Reference**: Includes POS Order and POS Session Name for easy reconciliation.
|
||||
|
||||
### 4. Scrap / Inventory Loss Adjustment
|
||||
* **Trigger**: Moves to a location with Usage "Inventory Loss" (e.g., Scrap/Spoil) where the move is flagged as a Scrap operation or the location is a designated Scrap Location.
|
||||
* **Account Selection**: Prioritizes the **Location's Incoming Stock Valuation Account** as the counterpart (Expense/Loss account) if configured. This overrides the default Product Category Stock Output account, ensuring precise allocation of losses to specific accounts (e.g., "Waste & Damage Inventory").
|
||||
|
||||
## Usage
|
||||
|
||||
1. Go to **Inventory > Operations > Stock Readjustment**.
|
||||
|
||||
@ -600,6 +600,11 @@ class StockReadjustValuation(models.Model):
|
||||
debit_acc = val
|
||||
credit_acc = stock
|
||||
else:
|
||||
# Check for Scrap / Inventory Loss
|
||||
if move.location_dest_id.usage == 'inventory' and (move.scrapped or move.location_dest_id.scrap_location):
|
||||
if move.location_dest_id.valuation_in_account_id:
|
||||
stock = move.location_dest_id.valuation_in_account_id.id
|
||||
|
||||
debit_acc = stock
|
||||
credit_acc = val
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user